Micro-entity Accounts - 40 JOHN STREET LTD

Registered Number SC683953

40 JOHN STREET LTD

Micro-entity Accounts

31 December 2025

40 JOHN STREET LTD Registered Number SC683953

	2025	2024
	£	£
Called up share capital not paid	1	1
Fixed Assets	410,000	410,000
Current Assets	34,233	121,000
Prepayments and accrued income	7,500	7,500
Creditors: amounts falling due within one year	(253,600)	(327,200)
Net current assets (liabilities)	(211,867)	(198,700)
Total assets less current liabilities	198,134	211,301
Creditors: amounts falling due after more than one year	(19,600)	(19,600)
Provisions for liabilities	(10,000)	(30,000)
Total net assets (liabilities)	168,534	161,701
Capital and reserves	168,534	161,701

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2026

And signed on their behalf by:
Arfan DAD, Director